| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 61110130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | SUSM SH.Ndroqi riparim sterilizuesi up.333 dt. 09.11.2015 fat.14(11712519) dt. 09.11.2015 |